Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$101,433
Program Services
61%
Contributions
20%
Investments
9%
Fundraising Events
9%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$79,134
Other
40%
Salaries & Benefits
37%
Offices, Occupancy & IT
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,765
$20,583
+61%
Government Grants
$0
$0
-
Fundraising Events
$12,937
$8,632
-33%
Program Services
$57,566
$61,391
+7%
Membership Dues
$0
$0
-
Investments
$37
$8,917
+24000%
Other
$1,883
$1,910
+1%
Total Revenues
$85,188
$101,433
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,038
$29,577
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$64
$161
+152%
Offices, Occupancy & IT
$8,635
$17,527
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,424
$31,869
+21%
Total Expenses
$62,161
$79,134
+27%
Net income
2023
2024
Change
Net income
+$23,027
+$22,299
-3%